1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599695
Contract reference
MIP-2022-00032
Contract description:
Adquisicion de dos (2) deshumificadores para uso en el archivo de armas de este ministerio.
Type of Contract
Goods
Contract Start:
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2022-0029
Request Title
Adquisicion deshumificadores
Description
Adquisicion de dos (2) deshumificadores para ser instalados en el archivo de armas de este ministerio.
Business Operation
Departamento de Archivo de Armas
Reply Reference
GRUPO MARTE ROMAN , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,171.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de dos (2) deshumificadores para uso en el archivo de armas de este ministerio. Ver Ficha tecnica
Catalogue Items
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1
DO1.PCCNTR.1292838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,365.90
0.00
0.00
7,805.86
51,960.00
51,171.76
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.01
Deshumificadores 50 pintas
2
UD
25,980
21,682.95
43,365.90
0.00
0.00
18
7,805.86
51,960.00
51,171.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2022_6_33 p.m..Pdf
Download
FONDO.pdf
FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
40101902
Budget Total Value
51,171.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
51,171.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion deshumificadores
51,171.76
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
001
2022
51,171.76
DOP
Vencido
FONDO.pdf